| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| संतो(Wife) MP-44-002-004-001/533-A | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL022240
| Credited |
10/11/2023
|
|
|
2
| मुन्नी(Wife) MP-44-002-004-001/534 | SC |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL022240
| Credited |
10/11/2023
|
|
|
3
| sona bai(Wife) MP-44-002-004-001/530-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL022240
| Credited |
10/11/2023
|
|
|
4
| ammi bai MP-44-002-004-001/531-A | OTHER |
पहाडी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL022240
| Credited |
10/11/2023
|
|
|
5
| छोटी बाई(Wife) MP-44-002-004-001/526 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL022240
| Credited |
10/11/2023
|
|
|
6
| पुत्तो(Others) MP-44-002-004-001/546 | SC |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL022240
| Credited |
10/11/2023
|
|
|
7
| Ratto bai MP-44-002-004-001/532-A | SC |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL022240
| Credited |
10/11/2023
|
|
|
8
| kallu bai(Self) MP-44-002-004-001/535-A | OTHER |
पहाडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL022240
| Credited |
10/11/2023
|
|
|
9
| ramdas choudhary(Husband) MP-44-002-004-001/535-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL022240
| Credited |
10/11/2023
|
|
|
10
| mem bai(Wife) MP-44-002-004-001/518 | SC |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL022240
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 8 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |